Custom Truck One Source annual capital expenditures (capex)
2017
2018
2019
2020
2022
2023
2024
2025
Custom Truck One Source Capital Expenditures (CapEx) Growth & History (CTOS)
Custom Truck One Source's capital expenditures (capex) was $457.0M for fiscal 2025.
View full Custom Truck One Source company overviewCustom Truck One Source annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $457.0M | $58.7M | +14.73% |
| 2024 | 2024-12-31 | $398.3M | $34.1M | +9.37% |
| 2023 | 2023-12-31 | $364.2M | $23.4M | +6.87% |
| 2022 | 2022-12-31 | $340.8M | — | — |
| 2020 | 2020-12-31 | $874,000 | −$2.2M | −71.48% |
| 2019 | 2019-12-31 | $3.1M | $2.3M | +328.07% |
| 2018 | 2018-12-31 | $716,000 | $299,000 | +71.70% |
| 2017 | 2017-12-31 | $417,000 | — | — |
Custom Truck One Source quarterly capital expenditures (capex)
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
Q2.20
Q3.20
Q4.20
Q1.21
Q2.21
Q3.21
Q1.22
Q2.22
Q3.22
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $94.7M | −$18.7M | −16.48% |
| Q1 2026 | 2026-03-31 | $96.9M | — | — |
| Q4 2025 | 2025-12-31 | $108.1M | — | — |
| Q3 2025 | 2025-09-30 | $123.6M | — | — |
| Q2 2025 | 2025-06-30 | $113.4M | — | — |
| Q3 2022 | 2022-09-30 | $3.8M | $2.1M | +131.47% |
| Q2 2022 | 2022-06-30 | $9.8M | $8.1M | +476.25% |
| Q1 2022 | 2022-03-31 | $2.0M | $1.9M | +2480.26% |
| Q3 2021 | 2021-09-30 | $1.6M | $1.2M | +295.86% |
| Q2 2021 | 2021-06-30 | $1.7M | −$1.4M | −44.75% |
| Q1 2021 | 2021-03-31 | $76,000 | −$4.1M | −98.18% |
| Q4 2020 | 2020-12-31 | $196,000 | −$3.9M | −95.22% |
| Q3 2020 | 2020-09-30 | $411,000 | −$3.1M | −88.29% |
| Q2 2020 | 2020-06-30 | $3.1M | $1.1M | +54.03% |
| Q1 2020 | 2020-03-31 | $4.2M | $2.5M | +151.69% |
| Q4 2019 | 2019-12-31 | $4.1M | — | — |
| Q3 2019 | 2019-09-30 | $3.5M | — | — |
| Q2 2019 | 2019-06-30 | $2.0M | — | — |
| Q1 2019 | 2019-03-31 | $1.7M | — | — |
Custom Truck One Source capital expenditures (capex) trends
Over the last five fiscal years, Custom Truck One Source's capital expenditures (capex) increased from $874,000 to $457.0M, a change of $456.1M. The latest reported quarter, Q2 2026, shows $94.7M.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Custom Truck One Source source filings ↗